Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_210423APB_FTO_43973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z210420230065607 21/04/2023 BUDULA DEVI 3401017WL003487 BUDULA DEVI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/312
(BANSARULI) 		3401017000NRG24Z210420230065271 21/04/2023 BHUSHEN HAJAM 3401017WL003472 BHUSHEN HAJAM 00048 BKID0004908 162 162 Processed 24/04/2023 S45104587 BHUSHAN HAZAM UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24Z210420230065618 21/04/2023 MALIKA DEVI 3401017WL003489 MALIKA DEVI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24Z210420230065249 21/04/2023 PUJA KUMARI 3401017WL003471 PUJA KUMARI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 PUJA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017000NRG24Z210420230065619 21/04/2023 SURESH ORAON 3401017WL003489 SURESH ORAON 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 SURESH KUJUR UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z210420230065252 21/04/2023 MINA DEVI 3401017WL003471 MINA DEVI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24Z210420230065255 21/04/2023 RAHUL KUMAR MAHTO 3401017WL003471 RAHUL KUMAR MAHTO 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z210420230065258 21/04/2023 DILIP KUMAR MAHTO 3401017WL003471 DILIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z210420230065257 21/04/2023 RUPALI DEVI 3401017WL003471 RUPALI DEVI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104587 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG24Z210420230065259 21/04/2023 BUDULA DEVI 3401017WL003471 BUDULA DEVI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
11 SILLI JH-01-017-005-004/512
(BANSARULI) 		3401017000NRG24Z210420230065276 21/04/2023 MD JALALUDDIN 3401017WL003472 MD JALALUDDIN 00165 IBKL0001749 162 162 Processed 24/04/2023 S45104080 MD JALALUDDIN IDBI BANK(607095)
SubTotal 162 162
12 SILLI JH-01-017-005-001/314
(BANSARULI) 		3401017000NRG24Z210420230065273 21/04/2023 JAYNTI DEVI 3401017WL003472 JAYNTI DEVI 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24Z210420230065248 21/04/2023 SUNIL KUMAR MAHTO 3401017WL003471 SUNIL KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-001/611
(BANSARULI) 		3401017000NRG24Z210420230065275 21/04/2023 RITA KUMARI 3401017WL003472 RITA KUMARI 00415 SBIN0003656 27 27 Processed 24/04/2023 S45104080 MS RITA KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017000NRG24Z210420230065280 21/04/2023 ANITA DEVI 3401017WL003473 ANITA DEVI 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24Z210420230065621 21/04/2023 CHINTU DEVI 3401017WL003489 CHINTU DEVI 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24Z210420230065622 21/04/2023 PUJA DEVI 3401017WL003489 PUJA DEVI 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MS PUJA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24Z210420230065609 21/04/2023 AJRUDDIN MOMIN 3401017WL003487 AJRUDDIN MOMIN 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104080 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24Z210420230065610 21/04/2023 SHIWANI DEVI 3401017WL003487 SHIWANI DEVI 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104587 SHIWANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1161 1161
20 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24Z210420230065279 21/04/2023 MILONI DEVI 3401017WL003473 MILONI DEVI 00468 UBIN0530093 162 162 Processed 24/04/2023 S45104080 MILONI DEVI W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24Z210420230065620 21/04/2023 DILIP KUMAR MINZ 3401017WL003489 DILIP KUMAR MINZ 00468 UBIN0530093 162 162 Processed 24/04/2023 S45104080 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
22 SILLI JH-01-017-005-001/285
(BANSARULI) 		3401017000NRG24Z210420230065270 21/04/2023 PRABHA DEVI 3401017WL003472 PRABHA DEVI 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 PRABHA DEVI W\O TIJURAM MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-001/312
(BANSARULI) 		3401017000NRG24Z210420230065272 21/04/2023 SHUMAN DEVI 3401017WL003472 SHUMAN DEVI 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 SUMAN DEVI W/O BHUSHAN HAJAM BANK OF INDIA(508505)
24 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24Z210420230065250 21/04/2023 SHANKAR MAHTO 3401017WL003471 SHANKAR MAHTO 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z210420230065251 21/04/2023 NILKAMAL SONAR 3401017WL003471 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24Z210420230065260 21/04/2023 MILONI DEVI 3401017WL003471 MILONI DEVI 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 MILONI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24Z210420230065262 21/04/2023 SITA KUMARI 3401017WL003471 SITA KUMARI 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 SITA KUMARI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24Z210420230065261 21/04/2023 SUMANT MAHTO 3401017WL003471 SUMANT MAHTO 00468 UBIN0530107 162 162 Processed 24/04/2023 S45104080 SUMANT KUMAR S/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_210423APB_FTO_43973 BANK OF INDIA BKID0004908 MURI 1620
2 SILLI JH3401017005_210423APB_FTO_43973 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017005_210423APB_FTO_43973 State Bank of India SBIN0003656 MURI 1161
4 SILLI JH3401017005_210423APB_FTO_43973 Union Bank of India UBIN0530093 SILLI 324
5 SILLI JH3401017005_210423APB_FTO_43973 Union Bank of India UBIN0530107 MURI SSI 1134

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